Using the following cash payments journal, identify each of the posting references, indicated by a letter, as
Question:
(1) A posting to a general ledger account,
(2) A posting to a subsidiary ledger account, or
(3) That no posting is required.
Transcribed Image Text:
CASH PAYMENTS JOURNAL Page 46 Other Accounts Dr. Accounts Ck. No. Post. Ref. Payable Dr. Cash Cr. Date Account Debited 2014 611 Utilities Expense Aug. 3 (a) 310 310 (b) 4,000 612 Energy Systems Co. Prepaid Rent Flowers to Go, Inc. Advertising Expense Office Equipment Office Supplies 4,000 10 613 (c) 3,200 3,200 (d) 16 614 1,250 1,250 19 615 (e) 640 640 22 (f) 3,600 616 3,600 617 25 (g) (h) 250 250 26 618 Echo Co. 5,500 5,500 Salaries Expense 31 619 1,750 1,750 31 9,750 10,750 (k) 20,500 (1) (j)
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Related Book For
Financial & Managerial Accounting
ISBN: 978-1285868776
13th edition
Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac
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